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1c. 2008 Sanitary Sewer Rehab Project: Approve Plans and Specs CITY OF CHANHASSEN 7700 Market Boulevard PO Box 147 Chanhassen, MN 55317 Administration Phone: 952.227.1100 Fax: 952.227.1110 Building Inspections Phone: 952.227.1180 . Fax: 952,227.1190 Engineering Phone: 952,227.1160 Fax: 952.227.1170 Finance Phone: 952.227.1140 Fax: 952.227.1110 Park & Recreation Phone: 952.227.1120 Fax: 952.227.1110 Recreation Center 2310 Coulter Boulevard Phone: 952,227,1400 Fax 952.227.1404 Planning & Natural Resources Phone: 952.227.1130 Fax: 952.227.1110 Public Works 1591 Park Road Phone: 952.227.1300 Fax: 952.227.1310 Senior Center Phone: 952.227.1125 Fax: 952.227.1110 Web Site www.ci.chanhassen.mn.us .1<!.-- - MEMORANDUM TO: Paul Oehme, Director of Public Warks/City Engineer ~ 0 lJ~ Joseph Shamla, Project Engineer tf FROM: DATE: t'~ January 28,2008 SUB]: 2008 Sanitary Sewer Rehabilitation Project No. 08-07: Approve Plans & Specifications; Authorize Ad for Bids BACKGROUND o~ November 13, 2007, staff reviewed with the Council the Metropolitan Council 1&1 (Infiltration and Inflow) surcharge program and discussed the recently completed 2007 (1&1) project. Staff also discussed the 2008 proposed project with the Council. DISCUSSION The 2008 project will fix some of the 1&1 problem areas that were identified in the 2007 1&1 project. These areas are known to contribute 1&1 to the system. These improvements include lining sewer pipes, pipe joint sealing,replacing castings, and grouting manholes and pipe joints. Repairs to the sewer pipes are scheduled to take place near the downtown area. These sewer pipes are some of the older sewers in the City. Staff feels these areas contributesomeofthehighest levels of 1&1 to the system. Attached is a map showing the repair areas for proposed for 2008. Funding far this project has been budgeted for in the 2008 CIP, ProjectSS-012, and will be paid for by the Sewer Utility fund. The currentprojectcostestimate far the work is $200,000. The anticipated schedule of the project is as follows: Bid Opening Award Contract Substantial Completion February 28, 2008 March 10, 2008 June, 2008 RECOMMENDA TION Staff recommends that the City Council approve the plans and specifications and authorize the ad for bids for City Project No. 08-07. Attachments c: Todd Hubmer, WSB & Associates, Inc. The City 01 Chanhassen · A growingg;~mwBi%,<<l~t_8aj\~~jQ~fJ:~~r{j~ojSj ~fJJ_~i1J~~Sd8rh~\1Jl:Jwei~~,d\'JHding trails, and beautiful parks. A great place to live, work, and play, I I \ \ \ \ \ \ \ \\ \ \ 1\ , I ,/- -- -, ,~__J / ( ! ~.~ .:r----.~-=' -,,-Rice, //, ..1 i I Lake ! I , ---" j ,/ ',/ --_. --- --- --- Repair Areas 2008 , , i ! ! i ! ! ! iJ ~ 1 ~ i ': ! ! ! ! i Legend ~ 2006/07 Televising _ Repair Area o 1,250 2,500 ,Feet ... s .,. CITY OF CHANHASSEN City of Chanhassen Repair Areas for 2008 City Project 08-07 C: \InI\2008 Repair Area.rnxd - ,----- I I - I - . . b b Capital Improvement Program City of Chanhassen, MN 88-012 2008 thru 2012 Contact Unassigned Department Sanitary Sewer hnprovements Account # 1 701-0000-4509 Account # 3 Type Improvement Useful Life Unassigned Category Utilities Priority nla Project # Project Name Inflow and Infiltration Abatement Account #2 Description I This annual project includes televising, repairs and rehabilitation of existing sanitary sewer. The program also detects and eliminates points of entry of ground water and surface water into the City sanitary sewer system. Projects have been identified from the 2006 Inflow and Infiltration Report. The projects were reviewed by Metropolitan Council and approved in lieu of surcharge fees. i " ..f9stijication I '~~ltYst#flj~~identified numerous older sewer lines that are in need of repair. The City of Chanhassen pays the Metropolitan Council for sewage .z' tteatIn~nt. Those payments are based on the amount of flow generated by the City of Chanhassen. Surface water and ground water that makes its Wi way into the system either through breaks, displaced joints, manhole covers, or private connections to the system increase the amount charged to .~ the City for sewage disposal and increasing the load on the City's lift stations. Also, MCES may place a surcharge on cities that are not trying to ~improve the inflow and infiltration problem. ~ Total Project Cost $800,000 Expenditures Maintenance 2008 200,000 200,000 2009 200,000 200,000 2010 200,000 200,000 2011 200,000 200,000 2012 Total 800,000 800,000 Total u n b n D Funding Sources Sewer Utility Fund 2008 200,000 200,000 2009 200,000 200,000 . 2010 200,000 200,000 2011 200,000 200,000 2012 Total 800,000 800,000 Total .gpe1:fl/ionallmpact/Other I :tlie efforts may decrease operational costs, emergency call outs and maintenance costs. It is also the city's intent to use connection charges to help ; fund for those costs. It is the city's belief that as new customers come on line those connection fees should help fund future infiltration problems. D Q I I I 85